Paid
Invoice Number | INV-4019 |
Order Number | 4484 |
Invoice Date | August 12, 2020 |
Total Due | $-50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Farmhouse Table -$35 |
$70.00 | 0.00% | $70.00 |
1 | Farmhouse Benches-$8 |
$64.00 | 0.00% | $64.00 |
Sub Total | $134.00 |
Tax | $0.00 |
Paid | -$184.00 |
Total Due | $-50.00 |